25-518
Discussion and possible action regarding approval of Transfer of Funds a. From Epcot-Future World Personnel 93514-5100 to Epcot-World Showcase Personnel 93515-5100 in the amount of $87,958.37. b. From the Grimm Grinning Ghosts Personnel 58723-5100 to Haunted Mansion Capital Outlay 86520-5300 in the amount of $4,756.04. c. From Neverland M&O 42165-5400 to Radiator Springs M&O 52456-5400 in the amount of $3,096.76. d. From Tomorrow land M&O 98765-5400 to Fantasyland M&O 97654-5400 in the amount of $264.09. e. From Pixar Character Personnel 58473-5100 to Fantasyland Personnel 97654-5100 in the amount of $1,495.34. f. From Magic Carpet Travel 54821-5300 to Genie General, 25013-5100 in the amount of $1,893.74. g. From Arendelle Capital Outlay 26834-5300 to Arendelle M&O 40128-5400 in the amount of $520.49. h. From Sebastian’s Orchestra Personnel- 32951-5100 to King Triton of Atlantic Personnel 52984- 5100 in the amount of $3,591.29.
- Committee
- Excise Board
- Requested by
- County Clerk
- Introduced
- November 19, 2025
- On agenda
- November 20, 2025